[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26828527.002024-05-297313Actual
24785229.002024-03-297364Actual
5073220.002022-08-307336Budget
31886795.002024-09-287317Actual
6429325.002022-09-297317Actual
1629173.102023-06-3073411Actual
352774.002022-07-307373Actual
30505450.002024-08-297365Actual
36293281.002025-01-287336Actual
35320473.002024-12-287367Actual
24991162.002024-03-297336Actual
22717395.002024-01-287314Actual
34044132.002024-11-297356Actual
18596432.002023-09-297363Actual
5553220.002022-08-307368Budget
5366218.002022-08-307367Actual
4243300.002022-07-307367Actual
24256343.512024-02-277368Actual
23849236.002024-02-277365Actual
16831216.002023-07-307316Actual
31028200.762024-08-2973311Actual
1944362.002022-05-307317Actual
11235300.002023-02-277313Budget
18947118.002023-09-297346Actual
12879120.002023-03-307326Budget
2504374.002024-03-297356Actual
32126116.722024-09-2873211Actual
13082171.002023-03-307366Actual
1835283.742023-08-3073411Actual
5444496.542022-08-307318Actual
16886262.002023-07-307336Actual
2540173.102024-03-2973311Actual
15854150.002023-06-307336Actual
11703270.002023-02-277316Actual
5492220.002022-08-307328Budget
1613196.002022-05-307316Actual
12422220.002023-03-307363Budget
1943400.002022-05-307317Budget
15528416.002023-06-307363Actual
11561400.002023-02-277315Budget
29286486.002024-07-297364Actual
2292934.002024-01-287326Actual
2981220.002022-06-307366Budget
7473220.002022-10-307366Budget
2056231.612023-10-3073612Actual
32040473.822024-09-287368Actual
30795421.002024-08-297367Actual
4244300.002022-07-307367Budget
6245153.002022-09-297346Actual
2922108.002022-06-307356Actual
35526146.512024-12-2873211Actual
11155205.632023-01-287368Actual
34254520.792024-11-297328Actual
9653120.002022-12-287356Budget
36648389.062025-01-2873111Actual
37202585.002025-02-277314Actual
7366237.002022-10-307346Actual
1726956.082023-07-3073211Actual
7691442.002022-10-307318Actual
20832351.002023-11-307315Actual
38678221.002025-03-307366Actual
13162405.002023-03-307317Actual
9977305.632022-12-287328Actual
13751288.002023-04-297365Actual
2442324.162024-02-2773511Actual
35378896.552024-12-287318Actual
3782553.952025-02-2773211Actual
6351131.002022-09-297366Actual
2652300.002022-06-307365Budget
21211779.882023-11-307318Actual
19275122.042023-09-2973111Actual
25725405.002024-04-287363Actual
8489220.002022-11-307346Budget
2071196.002023-11-307373Actual
13811191.002023-04-297316Actual
5074213.002022-08-307336Actual
15493790.002023-06-307313Actual
6101220.002022-09-297316Budget
3220773.102024-09-2873511Actual
1025562.002023-01-287373Actual
16209156.082023-06-3073111Actual
38770386.002025-03-307367Actual
1484683.002023-05-307326Actual
25488114.592024-03-2973611Actual
30168310.032024-07-2973213Actual
10499364.002023-01-287365Actual
13021110.002023-03-307356Budget
1009198.052022-04-297328Actual
2144022.042023-11-3073511Actual
11046300.002023-01-287318Budget
2035851.822023-10-3073311Actual
22122429.002023-12-287317Actual
27271210.002024-05-297366Actual
28956300.762024-06-2973612Actual
11750120.002023-02-277326Budget
37939302.892025-02-2773611Actual
21622509.002023-12-287313Actual
26201780.002024-04-287317Actual
8815300.002022-11-307318Budget
5305270.002022-08-307317Actual
4429246.542022-07-307368Actual
12094300.002023-02-277367Budget
10829171.002023-01-287366Actual
30141183.712024-07-2973113Actual
29634861.002024-07-297317Actual
29223158.002024-07-297373Actual
3342439.062024-10-2973212Actual
5959353.002022-09-297315Actual
36025132.002025-01-287373Actual
34608310.342024-11-2973612Actual
30083291.192024-07-2973612Actual
738201.002022-04-297366Actual
1612220.002022-05-307316Budget
20303169.912023-10-3073111Actual
2038569.912023-10-3073411Actual
4104216.002022-07-307366Actual
13535443.002023-04-297363Actual
2649990.122024-04-2873411Actual
28515443.002024-06-297367Actual
35169135.002024-12-287346Actual
3100173.102024-08-2973211Actual
2872187.992024-06-2973211Actual
29963260.342024-07-2973611Actual
22597643.002024-01-287313Actual
407336.002022-04-297365Actual
22006157.002023-12-287346Actual
1832568.852023-08-3073311Actual
10500300.002023-01-287365Budget
633157.002022-04-297346Actual
3121282.002022-06-307367Actual
1829823.102023-08-3073211Actual
32417308.282024-09-2873213Actual
7472157.002022-10-307366Actual
21656364.002023-12-287363Actual
17592414.002023-08-307363Actual
32298180.552024-09-2873112Actual
36238263.002025-01-287316Actual
24843245.002024-03-297315Actual
1582630.002023-06-307326Actual
31294238.102024-08-2973213Actual
18270139.062023-08-3073111Actual
1540314.592023-05-3073112Actual
14515546.002023-05-307313Actual
1425528.422023-04-2973211Actual
2331220.002022-06-307363Budget
1626457.142023-06-3073311Actual
35844366.172024-12-2873213Actual
9607220.002022-12-287346Budget
25812562.002024-04-287314Actual
23988109.002024-02-277346Actual
2241697.572023-12-2873411Actual
9186357.002022-12-287314Actual
37174137.002025-02-277373Actual
32507819.002024-10-297313Actual
31503815.002024-09-287314Actual
18151443.512023-08-307318Actual
14105496.542023-04-297318Actual
18001158.002023-08-307366Actual
33130399.572024-10-297328Actual
13892131.002023-04-297346Actual
29131722.002024-07-297313Actual
3122300.002022-06-307367Budget
4322400.002022-07-307318Budget
27421937.462024-05-297318Actual
3292099.002024-10-297356Actual
15648304.002023-06-307364Actual
31209409.282024-08-2973612Actual
27623206.082024-05-2973411Actual
26863497.002024-05-297363Actual
9711148.002022-12-287366Actual
1025480.002023-01-287373Budget
27888424.072024-05-2973213Actual
29014239.852024-06-2973113Actual
37330471.002025-02-277365Actual
12830223.002023-03-307316Actual
37705582.912025-02-277328Actual
37619452.002025-02-277367Actual
3201520.792022-06-307318Actual
12689400.002023-03-307315Budget
12423173.002023-03-307363Actual
1757237.002022-05-307346Actual
8204300.002022-11-307315Budget
29755399.572024-07-297328Actual
2874220.002022-06-307346Budget
10177141.002023-01-287363Actual
33937240.002024-11-297316Actual
38059365.662025-02-2773612Actual
15799158.002023-06-307316Actual
3574400.002022-07-307314Budget
632220.002022-04-297346Budget
879300.002022-04-297367Actual
5445400.002022-08-307318Budget
28132452.002024-06-297364Actual
38890442.002025-03-307368Actual
28573738.972024-06-297318Actual
11894110.002023-02-277356Budget
27596213.532024-05-2973311Actual
2892244.382024-06-2973212Actual
1750028.422023-07-3073612Actual
26296828.372024-04-287318Actual
1471300.002022-05-307315Budget
6244220.002022-09-297346Budget
2723893.002024-05-297356Actual
1837925.232023-08-3073511Actual
8488198.002022-11-307346Actual
9789400.002022-12-287317Budget
1803120.002022-05-307356Budget
24137339.002024-02-277367Actual
8344213.002022-11-307316Actual
19062414.002023-09-297317Actual
7319220.002022-10-307336Budget
3448161.002022-07-307363Actual
741381.002022-10-307356Actual
21413100.762023-11-3073411Actual
36847177.362025-01-2873112Actual
348301.002022-04-297315Actual
28098741.002024-06-297314Actual
10579220.002023-01-287316Budget
13223236.002023-03-307367Actual
1643711.402023-06-3073212Actual
19894137.002023-10-307316Actual
29041520.562024-06-2973213Actual
37117556.002025-02-277363Actual
28283286.002024-06-297316Actual
913870.002022-12-287373Budget
12282220.782023-02-277368Actual
10626101.002023-01-287326Actual
2336783.742024-01-2873311Actual
18058414.002023-08-307317Actual
2436963.532024-02-2773311Actual
12031400.002023-02-277317Budget
3249207.152022-06-307328Actual
1847116.722023-08-3073112Actual
37082836.002025-02-277313Actual
3997152.002022-07-307346Actual
1430975.232023-04-2973411Actual
1788955.002023-08-307326Actual
34427199.702024-11-2973411Actual
9462274.002022-12-287316Actual
11420400.002023-02-277314Budget
19624486.002023-10-307363Actual
31796124.002024-09-287356Actual
5168111.002022-08-307356Actual
38117260.912025-02-2773113Actual
3059400.002022-06-307317Budget
32662483.002024-10-297364Actual
12611364.002023-03-307364Actual
206500.002022-04-297314Budget
39296422.312025-03-3073213Actual
1732378.422023-07-3073411Actual
29492240.002024-07-297336Actual
2191284.422022-05-307368Actual
17241100.762023-07-3073111Actual
16560390.002023-07-307363Actual
38735520.002025-03-307317Actual
2921120.002022-06-307356Budget
38619130.002025-03-307346Actual
13302514.732023-03-307318Actual
2515300.002022-06-307364Budget
35817146.872024-12-2873113Actual
1445827.362023-04-2973612Actual
28190501.002024-06-297315Actual
1865220.002022-05-307366Budget
5226220.002022-08-307366Budget
37528208.002025-02-277366Actual
4756270.002022-08-307364Actual
35968456.002025-01-287363Actual
2041250.762023-10-3073511Actual
7223300.002022-10-307316Budget
3067091.002024-08-297356Actual
10907377.002023-01-287317Actual
32894180.002024-10-297346Actual
37739631.402025-02-277368Actual
33458343.322024-10-2973612Actual
39329320.562025-03-3073613Actual
2254032.672023-12-2873612Actual
34782665.002024-12-287313Actual
30412591.002024-08-297364Actual
28070141.002024-06-297373Actual
34937591.002024-12-287364Actual
9326300.002022-12-287315Budget
25226542.002024-03-297318Actual
1841386.932023-08-3073611Actual
37388203.002025-02-277316Actual
38856355.632025-03-307328Actual
36145649.002025-01-287315Actual
2451520.972024-02-2773112Actual
35877366.172024-12-2873613Actual
10908400.002023-01-287317Budget
10176220.002023-01-287363Budget
38175369.682025-02-2773613Actual
5880249.002022-09-297364Actual
2880239.062024-06-2973511Actual
577286.002022-09-297373Actual
15906127.002023-06-307356Actual
13022127.002023-03-307356Actual
3387203.002022-07-307313Actual
6759338.002022-10-307313Actual
1764996.002023-08-307373Actual
11799300.002023-02-277336Budget
23312139.062024-01-2873111Actual
3386220.002022-07-307313Budget
1008220.002022-04-297328Budget
2715875.002024-05-297326Actual
12281220.002023-02-277368Budget
34226692.002024-11-297318Actual
31326366.172024-08-2973613Actual
2195262.002023-12-287326Actual
32755593.002024-10-297365Actual
225078.212023-12-2873112Actual
13918102.002023-04-297356Actual
1068220.002022-04-297368Budget
7414120.002022-10-307356Budget
820432.002022-04-297317Actual
12927300.002023-03-307336Budget
7143300.002022-10-307365Budget
9510120.002022-12-287326Budget
11483374.002023-02-277364Actual
37852219.912025-02-2773311Actual
35285520.002024-12-287317Actual
10302400.002023-01-287314Budget
16031429.002023-06-307367Actual
22334105.022023-12-2873111Actual
28693311.402024-06-2973111Actual
29344471.002024-07-297315Actual
15996421.002023-06-307317Actual
9790455.002022-12-287317Actual
78151.002022-04-297363Actual
31383794.002024-09-287313Actual
2393439.002024-02-277326Actual
8921166.242022-11-307368Actual
801770.002022-11-307373Budget
11624280.002023-02-277365Actual
29437182.002024-07-297316Actual
13412220.002023-03-307368Budget
2472383.002024-03-297373Actual
7938161.002022-11-307363Actual
23636432.002024-02-277363Actual
3917794.382025-03-3073212Actual
27186293.002024-05-297336Actual
2828313.002022-06-307336Actual
36345116.002025-01-287356Actual
6492354.002022-09-297367Actual
2171391.002023-12-287373Actual
33304113.532024-10-2973411Actual
28635523.822024-06-297368Actual
30563208.002024-08-297316Actual
22157364.002023-12-287367Actual
1189363.002023-02-277356Actual
13951142.002023-04-297366Actual
27483296.542024-05-297368Actual
2153220.972023-11-3073112Actual
19709431.002023-10-307314Actual
23192514.732024-01-287318Actual
1067198.052022-04-297368Actual
25907369.002024-04-287315Actual
2351215.652024-01-2873112Actual
10967374.002023-01-287367Actual
2777037.992024-05-2973212Actual
2083457.152022-05-307318Actual
2339497.572024-01-2873411Actual
2644553.952024-04-2873211Actual
3637300.002022-07-307364Budget
4105220.002022-07-307366Budget
15880103.002023-06-307346Actual
20619721.002023-11-307313Actual
8203353.002022-11-307315Actual
24103436.002024-02-277317Actual
34874158.002024-12-287373Actual
6619220.002022-09-297328Budget
15229126.292023-05-3073111Actual
32599146.002024-10-297373Actual
21741355.002023-12-287314Actual
12093236.002023-02-277367Actual
38352617.002025-03-307314Actual
6819135.002022-10-307363Actual
4897300.002022-08-307365Budget
26357523.822024-04-287368Actual
880300.002022-04-297367Budget
8266300.002022-11-307365Budget
29577228.002024-07-297366Actual
23814298.002024-02-277315Actual
32542355.002024-10-297363Actual
17769263.002023-08-307315Actual

Generated 2025-05-29 12:29:48.937 UTC